How Vulcaflex eliminated dozens of spreadsheets and integrated budget planning with their ERP
Vulcaflex, a rubber manufacturer with national operations, faced a fragmented budget process. Dozens of spreadsheets circulated between departments without ERP integration. Consolidation was manual, error-prone, and consumed days of the finance team.
With Mitra, Vulcaflex built a budget planning system directly integrated with their ERP. The platform unified all data sources into a single model, allowing each department to work in the same environment with centralized governance.
The finance team saved hours per week previously spent on manual consolidation. The process that involved dozens of spreadsheets now runs in a single system with complete traceability.
We went from dozens of spreadsheets to a single system integrated with the ERP. The finance team saved hours every week.
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